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How to not Print Receivables Activities in Customer Statements

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Oracle Standard Statement Report The invoices are printed with all the activities applied to them; however, we need to avoid printing the activities related to the invoices and to show the due amount at the invoice line rather than at the level of the most recent activity applied. We only want to Print the unapplied payments, On Account data at the bottom of the statement without aging tables and repeated addresses of the customer Bill to and Remit to Address.

We tried making customization to the standard statement data model but it's not working, and we request you to provide a best way to achieve the above.

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